CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also named in sources as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

22,163 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
10/2025	02505-Ministarstvo financija	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K253057-OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	480.00 €	Ministarstvo financija — Državna riznica
11/2025	08012-Državni zavod za intelektualno vlasništvo	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 4222 Expense type Komunikacijska oprema	480.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	Velika Gorica	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Samsung Galaxy S24, Samsung Galaxy A25 24/0005424 Invoice number 27450-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861057597 Invoice date 2024-10-23 Due date 2024-11-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 242220 Account name Komunikacijska oprema Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0009 Oprema, prijevozna sredstva Payment date 2024-11-11 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.00 €	Velika Gorica
Paid: 2024-10-30	Karlovac	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MOBILNI UREĐAJI Invoice number 27033-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861053486 Invoice date 2024-10-18 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 422220 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000T100002 Opremanje upravnih odjela gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0133 Ostale opće usluge Budget position R0040 Komunikacijska oprema Payment date 2024-10-30 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.00 €	Karlovac
04/2025	02046-Direkcija za korištenje službenih zrakoplova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	478.31 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	Zadar	HR.TELEKOM-MOBILNA MREŽA Record details Domain payments Record type payment Payer Zadar Recipient HR.TELEKOM-MOBILNA MREŽA Recipient type not-stated Recipient OIB (as published) 81793146560 Description Komunikacijska oprema Recipient place ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00712/26-090 Payment date 2026-07-01 Amount as printed 478.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	478.00 €	Zadar
06/2025	02046-Direkcija za korištenje službenih zrakoplova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	477.34 €	Ministarstvo financija — Državna riznica
03/2025	04115-Dom hrvatskih veterana	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	475.79 €	Ministarstvo financija — Državna riznica
06/2026	02046-Direkcija za korištenje službenih zrakoplova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	475.21 €	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunikacijska oprema Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4222 Expense type Komunikacijska oprema	475.00 €	Ministarstvo financija — Državna riznica
09/2026	02046-Direkcija za korištenje službenih zrakoplova	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	474.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-06-17 Amount as printed 474.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	474.91 €	Čakovec
06/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	474.67 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-05	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada 25/0002089 Invoice number 01829191238000251001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-251001-8 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Usluge telefona i telefaxa Payment date 2025-11-05 Amount as printed 473.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.73 €	Ogulin
Paid: 2026-08-12	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 481034-BIL1-002 Payment date 2026-08-12 Amount as printed 473.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	473.54 €	Jarmina
Paid: 2026-06-15	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 387219-BIL1-002 Payment date 2026-06-15 Amount as printed 473.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	473.49 €	Jarmina
Paid: 2024-11-19	ŠPORTSKI CENTAR KUTINA	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","9.93"],["3231","Usluge telefona, pošte i prijevoza","445.81"],["4227","Uređaji, strojevi i oprema za ostale namjene","17.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-19 Amount as printed 473.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.41 €	Kutina
Paid: 2026-01-23	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada 25/0002769 Invoice number 45493-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-260101-3 Invoice date 2025-12-31 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-01-23 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.83 €	Ogulin
Paid: 2026-06-23	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USL.U MOB.HT PROMETU U 5/2026 Invoice number 272644-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-260601-0 Invoice date 2026-05-31 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-23 Amount as printed 472.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.37 €	Karlovac
08/2025	02005-Vlada Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	472.24 €	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	471.82 €	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	471.71 €	Ministarstvo financija — Državna riznica
04/2025	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	471.53 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mjesečna naknada 26/0000796 Invoice number 234784-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-260501-9 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-06-03 Amount as printed 471.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.10 €	Ogulin
Paid: 2026-04-16	Općina Feričanci	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za HT usluge za 03.mj.2026. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2026-04-16 Amount as printed 470.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	470.77 €	Feričanci
Paid: 2025-04-29	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description usluge u mobilnoj HT mreži za 03/2025 25/0000635 Invoice number 01829191238000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-250401-8 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R085 Usluge telefona i telefaxa Payment date 2025-04-29 Amount as printed 469.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.92 €	Ogulin
07/2025	10995-Državna škola za javnu upravu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	468.99 €	Ministarstvo financija — Državna riznica
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	468.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI 1-2024 Invoice number 566-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900018796-41077968-5 Invoice date 2024-02-16 Due date 2024-03-17 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-12 Amount as printed 468.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.41 €	Karlovac
Paid: 2026-05-27	DJEČJI VRTIĆ KARLOVAC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DVK - HT - TELEKOMUNIKA CIJSKE USLUGE Invoice number 233422-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 823318388000-260501-6 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-27 Amount as printed 467.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.83 €	Karlovac
03/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	467.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI 6-2025 Invoice number 2849-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900032422-41077968-0 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 467.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.35 €	Karlovac
Paid: 2026-05-11	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 323672-BIL1-002 Payment date 2026-05-11 Amount as printed 466.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	466.76 €	Jarmina
Paid: 2026-09-21	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 525853-BIL1-002 Payment date 2026-09-21 Amount as printed 466.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	466.76 €	Jarmina
Paid: 2026-07-08	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 438111-BIL1-002 Payment date 2026-07-08 Amount as printed 466.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	466.76 €	Jarmina
Paid: 2026-05-21	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description JVP-RN ZA USL.U MOB.HT PROMETU U 4/2026 (MJES.NAKN, VPN ) Invoice number 230110-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 828917042000-260501-3 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-21 Amount as printed 466.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.54 €	Karlovac
08/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zakupnine i najamnine Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	466.31 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Virovitičko-podravska županija	HRVATSKI TELEKOM DD Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKI TELEKOM DD Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-12 Amount as printed 465.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.78 €	Virovitičko-podravska županija
Paid: 2025-02-27	MUZEJI GRADA KARLOVCA	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MGK STRUJA UREDI Invoice number 187-1008-0013 Recipient IBAN (as published) HR0523600001502770452 Payment reference HR00 5900026478-41077968-0 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-27 Amount as printed 465.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.04 €	Karlovac
Paid: 2026-09-25	Ogulin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Ogulin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilna telefonija po ugovoru 26/0001507 Invoice number 334729-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829191238000-260801-8 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R093 Usluge telefona i telefaxa Payment date 2026-09-25 Amount as printed 464.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.34 €	Ogulin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HRVATSKI TELEKOM D.D.